Civic Intelligence

Make Startups Institute Inc

990 • Fiscal year 2021 • EIN 46-2793987

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.THECLUBHOU.SE
100 Grace Hopper LaneAugusta, GA 30901

(706) 877-8707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,185

Down $15,965 (-25%) from 2020

Net Assets

Down

$44,910

Down $15,977 (-26%) from 2020

Liabilities

Up

$2,275

Up $12 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$725,558

Up $51,166 (+7.6%) from 2020

Expenses

Up

$741,535

Up $96,857 (+15%) from 2020

Net Income

Down

-$15,977

Down $45,691 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $45,341Liabilities 2014: $0Net Assets 2014: $45,3412014Assets 2015: $67,635Liabilities 2015: $1,690Net Assets 2015: $65,9452015Assets 2016: $64,764Liabilities 2016: $1,756Net Assets 2016: $63,0082016Assets 2017: $261,963Liabilities 2017: $222,416Net Assets 2017: $39,5472017Assets 2018: $276,918Liabilities 2018: $203,310Net Assets 2018: $73,6082018Assets 2019: $29,598Liabilities 2019: $1,618Net Assets 2019: $27,9802019Assets 2020: $63,150Liabilities 2020: $2,263Net Assets 2020: $60,8872020Assets 2021: $47,185Liabilities 2021: $2,275Net Assets 2021: $44,9102021Assets 2022: $45,710Liabilities 2022: $658Net Assets 2022: $45,0522022Assets 2023: $145,685Liabilities 2023: $0Net Assets 2023: $145,6852023Assets 2024: $30,385Liabilities 2024: $2,530Net Assets 2024: $27,8552024

Highlighted filing

2021

Assets$47,185
Liabilities$2,275
Net Assets$44,910
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $83,512Expenses 2014: $38,171Net Income 2014: $45,3412014Revenue 2015: $173,359Expenses 2015: $152,754Net Income 2015: $20,6052015Revenue 2016: $193,087Expenses 2016: $196,025Net Income 2016: -$2,9382016Revenue 2017: $324,294Expenses 2017: $335,262Net Income 2017: -$10,9682017Revenue 2018: $571,653Expenses 2018: $573,166Net Income 2018: -$1,5132018Revenue 2019: $799,528Expenses 2019: $809,818Net Income 2019: -$10,2902019Revenue 2020: $674,392Expenses 2020: $644,678Net Income 2020: $29,7142020Revenue 2021: $725,558Expenses 2021: $741,535Net Income 2021: -$15,9772021Revenue 2022: $626,854Expenses 2022: $626,712Net Income 2022: $1422022Revenue 2023: $706,113Expenses 2023: $605,480Net Income 2023: $100,6332023Revenue 2024: $642,698Expenses 2024: $760,528Net Income 2024: -$117,8302024

Highlighted filing

2021

Revenue$725,558
Expenses$741,535
Net Income-$15,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$725,558
Mission and Program Overview

Mission

The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,785$44,510▼ $13,275
Total Assets$63,150$47,185▼ $15,965
Other Assets Total$5,365$2,675▼ $2,690
Liabilities
Accounts Payable and Accrued Expenses$2,263$2,275▲ $12
Total Liabilities$2,263$2,275▲ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,887$44,910▼ $15,977
Total Net Assets Fund Balance$60,887$44,910▼ $15,977
Total Liabilities and Net Assets / Fund Balance$63,150$47,185▼ $15,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$54,721$54,721
Other Assets Org$2,675--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric ParkerDirectorFT$45,000$45,000
Grace BelangiaDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Dan MinahanBoard Member
Scott ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,477
Program Service Revenue
$88,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,920
Change in Net Assets
$-15,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$240,000
Total Noncash Contributions1$240,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,153
Salaries, Compensation, and Employee Benefits$145,382
Total Fundraising Expense$55,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,618$30,000$30,000$249,618
Occupancy$221,501$12,306$12,306$246,113
Other Salaries and Wages$114,852$20,000-$134,852
Office Expenses$14,769$6,154$3,692$24,615
Fees for Services Accounting$9,468$3,945$2,367$15,780
Payroll Taxes$8,424$2,106-$10,530
Advertising$6,577-$2,192$8,769
Travel$3,807$1,587$952$6,346
All Other Expenses$3,350$419$406$4,175
Insurance$2,786$696-$3,482
Other Expenses$1,955$244$244$2,443
Total Functional Expenses$604,955$80,939$55,641$741,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirecConsultingNo$45,000
Grace BelangiaExecutive DirecConsultingNo$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews form 990 with the excutive directors and makes a report to the board of trustees after the three have approved the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is responsible for disclosing any conflicts & has signed a document assenting to this. Conflicts are to be disclosed immediately & are documented in meeting minutes. The board chairman & secretary are responsible for enforcing this policy.”

Form 990, Page 6, Part VI, Line 15A

“Currently the two executive directors are not paid by hack augusta as employees. They are paid as contractors through specific grant allocations that are outside of the board of directors discretion and on a grant by grant basis. The directors' consulting fees funded through the kauffman grant will ended in november 2019. For 2020, the co executive directors will receive consulting fee through "code boot camp" but at a lower amount than 2019 levels.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Financial forms are posted online at guidestar.org annual reports are mailed to members & supporters.”

Filing and Contact Details

Filer

Filer Name
Hack Augusta Inc
EIN
46-2793987
Phone
7068778707
Address
100 GRACE HOPPER LANE, AUGUSTA, GA 30901
Doing Business As
The Club House

Signing Officer

Name
Grace Belangia
Title
Director
Phone
7068778707
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Parker
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.”

Form 990, Part IX, Line 11G

“Contract labor 147,589 30,000 30,000 program expenses 42,029 0 0 total 189,618 30,000 30,000”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - CAMPS, HACKATHONS, SUMO BOT LEAGUES & A VARIETY OF SHORT AND LONG TERM COURSES COVERING ALL ASPECTS OF COMPUTER PROGRAMMING, 3D PRINTING, BUILDING & PROGRAMMING OF ROBOTICS, WEB DESIGN, & TIMED COMPETITIONS FOR PROBLEM SOLVING CODING, WEB DESIGN & VARIOUS OTHER STEM CHALLANGES IN A GROUP FORMAT. THEY ALSO PROVIDE GROUP & 1 ON 1 MENTORING FOR ENTREPRENEURS.
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02628672
IRS990ScheduleA/TotalSupportAmt02628672
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONIMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GRACE BELANGIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GRACE BELANGIA AND ERIC PARKER'S CONIMA INC BOTH RECEIVE CONSULTING FEES FROM HACK AUGUSTA. THESE CONSULTING FEES ARE DESIGNATED EXPENSES EXPLICITLY WRITTEN INTO THE GRANT PROPOSALS . THE BOARD OF TRUSTEES IS FULLY AWARE OF THE ARRIANGEMENT. IN 2021, THE BOARD CONTINUATED TO COMPENSATE GRACE BELANGIA AND CONIMA THROUGH THE TUITION RECEIVED FROM ENROLMENT IN PROGRAM CLASSES AND PROGRAM REVUNUE MARKERS START UP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS FORM 990 WITH THE EXCUTIVE DIRECTORS AND MAKES A REPORT TO THE BOARD OF TRUSTEES AFTER THE THREE HAVE APPROVED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS & HAS SIGNED A DOCUMENT ASSENTING TO THIS. CONFLICTS ARE TO BE DISCLOSED IMMEDIATELY & ARE DOCUMENTED IN MEETING MINUTES. THE BOARD CHAIRMAN & SECRETARY ARE RESPONSIBLE FOR ENFORCING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE TWO EXECUTIVE DIRECTORS ARE NOT PAID BY HACK AUGUSTA AS EMPLOYEES. THEY ARE PAID AS CONTRACTORS THROUGH SPECIFIC GRANT ALLOCATIONS THAT ARE OUTSIDE OF THE BOARD OF DIRECTORS DISCRETION AND ON A GRANT BY GRANT BASIS. THE DIRECTORS' CONSULTING FEES FUNDED THROUGH THE KAUFFMAN GRANT WILL ENDED IN NOVEMBER 2019. FOR 2020, THE CO EXECUTIVE DIRECTORS WILL RECEIVE CONSULTING FEE THROUGH "CODE BOOT CAMP" BUT AT A LOWER AMOUNT THAN 2019 LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. FINANCIAL FORMS ARE POSTED ONLINE AT GUIDESTAR.ORG ANNUAL REPORTS ARE MAILED TO MEMBERS & SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 147,589 30,000 30,000 PROGRAM EXPENSES 42,029 0 0 TOTAL 189,618 30,000 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt047185
IRS990/TotalAssetsGrp/BOYAmt063150
IRS990/TotalAssetsGrp/EOYAmt047185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637477
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02263
IRS990/TotalLiabilitiesEOYAmt02275
IRS990/TotalLiabilitiesGrp/BOYAmt02263
IRS990/TotalLiabilitiesGrp/EOYAmt02275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044910
IRS990/TotalOtherCompensationAmt090000
IRS990/TotalProgramServiceExpensesAmt0604955
IRS990/TotalProgramServiceRevenueAmt088081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047185
IRS990/TravelGrp/FundraisingAmt0952
IRS990/TravelGrp/ManagementAndGeneralAmt01587
IRS990/TravelGrp/ProgramServicesAmt03807
IRS990/TravelGrp/TotalAmt06346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 GRACE HOPPER LANE
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THECLUBHOU.SE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE BELANGIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068778707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACK AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0462793987
ReturnHeader/Filer/PhoneNum07068778707
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GRACE HOPPER LANE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 DAVIS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ELLIS MCCUTCHEON
ReturnHeader/ReturnTs02022-05-16T13:01:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELANGIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,185
Liabilities
$2,275
Net assets
$44,910
Revenue
$725,558
Expenses
$741,535
Net income
-$15,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$6.43$7.61$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$7.06$6.05$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$6.27$6.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$7.26$7.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$6.74$6.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$8.00$8.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.03$0.74$5.72$5.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.22$0.40$3.24$3.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.93$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.73$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.84$0.38$0.45
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00